Orders
Discussion List
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Defaulting delivery date on PO linesSummary: Hi , Client has a requirement to default delivery date automatically on PO lines when a PO is created standalone. is there a way to do this? Not able to figure … -
Procurement Agent - Manage Requisitions 'Full' vs 'View'Summary: Question on the difference between having 'Full' or 'View' access to Other Agent's documents on the Procurement Agent setup Content (required): Hi, In our setup… -
Add PO Line from Catalog for Shared Service BPA in local BUSummary: Hi all, we're implementing a global SSO which will create BPAs, some with local PO processing. In addition to publishing those for requesters in the client orgs…
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How to block change order creation when a purchase order has a receiptSummary: How to block change order creation when a purchase order has a receipt Content (required): Hi, I would like to know if it is possible to block change order crea… -
Issue in Purchasing TAB for Project based Accounting RulesSummary: Issue in Purchasing TAB for Project based Accounting Rules Content (required): Hi Team, Facing issue when appending Project based Mapping set in Purchasing. For…
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Employee Cost Center not defaulting to PO charge accountSummary: Hello, Cost Center from Default Expense account from the employee is not defaulting to PO charge account, although the second account rule is set to Employee Ch…
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Prevent B2B communication for a single transactionSummary: Would like a way to prevent B2B communication of a specific PO Content (required): Currently we have "Supplier A" set up to transmit via Colloboration Messaging…
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Attachment category on Read only PO pageSummary: when only one file is attached to a PO, we can’t get to the screen that shows us which category the attachment is associated with. Anyone know a trick for this … -
Can we load multiple PO's at a time using VBCS Add-on in the ExcelSummary: Hi Team, Can we do multiple PO creation at a time using Form-based layout in the VBCS Extension of the excel. I'm achieving this through Table based, but it's n…
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In which table/column Pending Supplier acknowledgement flag is captured ?Summary: When we enable the feature "Allow Delivery on Purchase Orders that Are Pending Supplier Acknowledgment" , the document status will always be Open irrespective w…
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Edit Email Address sending Purchase Order to Supplier contactSummary: How to edit Email Address sending Purchase Order to Supplier contact Content (required): Hi, Currently, the supplier receives PO's by email from an Oracle email…
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Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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Issue while updating PO line via rest APISummary: We have tried to update the PO line (line type - Service) of an Migrated/converted PO using Rest API and we encountered the below error. Error - "The attribute …
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Supplier Site is set to 2-way match but the Purchase Order defaulted to 3-way.Summary: Our Supplier Site is set to 2-way match but the Purchase Order lines for this supplier default to 3-way. Content (required): Version (include the version you ar…
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Retainage field on PO Lines Visual Builder templateSummary: Retainage Field is missing to add at PO Lines in Visual Builder Template Content (required): Retainage Field is missing to add at PO Lines in Visual Builder Tem…
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PO Charge Account Based on Buyer Employee expense accountIs there any source available in TAB to default charge account in purchase order based on buyer/procurement agent's - employee expense account segments? Version: 21D/22A -
Supplier Portal "Requiring Attention" - easy way to identify types of transactions that appear?Summary: Content (required): Is there an easy way to identify (or any existing documentation of) all the different types of transactions that can appear in the Requiring…
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Purchase Orders and Receipts outbound interface to external systemSummary: Hi , We have a requirement that customer wants to create AP invoices in a 3rd party system and to do the same , it is required to interface all the essential in…
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Ability to restrict duplicate lines in agreementSummary Ability to restrict duplicate lines in agreementContent Hi, Is it possible to restrict users or display warning, if user tries to add duplicate lines i.e. same i…
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Invalid BuyerSummary: We have a case where the buyer is active and the user is active and even so it is showing an error in the buyer field stating that it is invalid. How to solve t… -
Error in Manage Service Provider RelationshipsSummary: In Manage Service Provider Relationships task, under Service Provider BU (Procurement), I am trying to add multiple BUs. But after adding 11 BUs, I am getting b… -
Converted PO has line quantity in decimals. How to avoid thisSummary: Converted PO is in Pack but the converted quantity is not an Integer. Planning released a PR with 100 EA BPA is available with UOM Pack UOM Conversion EA ->Pack…
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We want to mass close PO's across BU's and not one by one BU through the sheet(close schedules)?Summary: Content (required): Is there any concurrent or function where we can Mass close PO's cross BU's in one time instead of doing it one by one BU in close schedules… -
How to build the link to the Negotiation from a POSummary: Need to create a purchase order for a Negotiation completed without creating a purchase Order Content (required): Hi, User has completed the negotiation without…
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How consignment stock works in Oracle Cloud?Summary: Hello, I would like to know what is the standard flow for consignment stock in Oracle Cloud. Requirement is to invoice the supplier only when the goods are cons…
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Approved Supplier Import capabilityContent Do we have any REST API or Webservices, or FBDI to load Approved supplier list in oracle with out BPA Request that an import functionality be developed to allow …
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Where to enter Voucher information on Purchase orders?Summary: Is there any additional configuration is needed for this? If it is yes please send me proper configuration document Content (required): Where to enter Voucher i…arunkumar pemmanaboiyana-Oracle 21 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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How to match legacy PO number with the Orcale PO (created through Drop ship SO via FBDI) in cloud?Summary: We are looking for inputs on the process of importing the Drop Ship Sales Orders through FBDI. The only requirement is that, Purchase order number(Created from …
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Update Line Description of the migrated PO's using APISummary: We've migrated the PO's via FBDI and post migration we tried to update the line description using rest API and got the below error but we can able to update the…
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Standard notification sent to supplier when PO is approvedSummary: Hi, I would like to know if it is possible to modify the standard notification that is sent to the supplier when a new PO is created and approved. If positive, …